|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-014-001/190
(RAUNTA)
|
2615004000NRG23190120230263799
|
19/01/2023
|
CHARANJEET KAUR
|
2615004WL011807
|
CHARANJEET KAUR
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644735
|
|
CHARANJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-014-001/201
(RAUNTA)
|
2615004000NRG23190120230263800
|
19/01/2023
|
GEETA RANI
|
2615004WL011807
|
GEETA RANI
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644734
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-014-001/204
(RAUNTA)
|
2615004000NRG23190120230263801
|
19/01/2023
|
MANDEEP KAUR
|
2615004WL011807
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644740
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-014-001/230
(RAUNTA)
|
2615004000NRG23190120230263806
|
19/01/2023
|
Sukhjit Kaur
|
2615004WL011807
|
Sukhjit Kaur
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644738
|
|
SUKHJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-014-001/234
(RAUNTA)
|
2615004000NRG23190120230263807
|
19/01/2023
|
SHINDER KAUR
|
2615004WL011807
|
SHINDER KAUR
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644733
|
|
CHINDERPAL KAUR W/O GAGI
|
BANK OF INDIA(508505)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-014-001/236
(RAUNTA)
|
2615004000NRG23190120230263808
|
19/01/2023
|
SANDEEP KAUR
|
2615004WL011807
|
SANDEEP KAUR
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644739
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-014-001/243
(RAUNTA)
|
2615004000NRG23190120230263810
|
19/01/2023
|
NASIB KAUR
|
2615004WL011807
|
NASIB KAUR
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644726
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-014-001/244
(RAUNTA)
|
2615004000NRG23190120230263811
|
19/01/2023
|
Jasvir Kaur
|
2615004WL011807
|
Jasvir Kaur
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644724
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-014-001/250
(RAUNTA)
|
2615004000NRG23190120230263813
|
19/01/2023
|
MANDEEP KAUR
|
2615004WL011807
|
MANDEEP KAUR
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644728
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-014-001/251
(RAUNTA)
|
2615004000NRG23190120230263814
|
19/01/2023
|
Paramjit Kaur
|
2615004WL011807
|
Paramjit Kaur
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644725
|
|
PARMJEET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-014-001/253
(RAUNTA)
|
2615004000NRG23190120230263815
|
19/01/2023
|
SWARNJIT KAUR
|
2615004WL011807
|
SWARNJIT KAUR
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644727
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-014-001/267
(RAUNTA)
|
2615004000NRG23190120230263820
|
19/01/2023
|
HARBANS KAUR
|
2615004WL011807
|
HARBANS KAUR
|
00349
|
PSIB0000577
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644737
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-014-001/206
(RAUNTA)
|
2615004000NRG23190120230263802
|
19/01/2023
|
Bholo Kaur
|
2615004WL011807
|
Bholo Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130644744
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-014-001/215
(RAUNTA)
|
2615004000NRG23190120230263803
|
19/01/2023
|
Harbans Kaur
|
2615004WL011807
|
Harbans Kaur
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130644736
|
|
HARBANS KAUR WO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-014-001/220
(RAUNTA)
|
2615004000NRG23190120230263804
|
19/01/2023
|
Gurmail Singh
|
2615004WL011807
|
Gurmail Singh
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644742
|
|
GURMAIL SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-014-001/228
(RAUNTA)
|
2615004000NRG23190120230263805
|
19/01/2023
|
Sarbjeet Kaur
|
2615004WL011807
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644741
|
|
SARABJIT KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-014-001/240
(RAUNTA)
|
2615004000NRG23190120230263809
|
19/01/2023
|
Harbans Kaur
|
2615004WL011807
|
Harbans Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644743
|
|
HARBANS KAUR PL134302 RTI W\OGURCHRAN SI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-014-001/245
(RAUNTA)
|
2615004000NRG23190120230263812
|
19/01/2023
|
Surjit Kaur
|
2615004WL011807
|
Surjit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644732
|
|
SURJIT KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-014-001/255
(RAUNTA)
|
2615004000NRG23190120230263816
|
19/01/2023
|
AMANDEEP KAUR
|
2615004WL011807
|
AMANDEEP KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644731
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-014-001/257
(RAUNTA)
|
2615004000NRG23190120230263817
|
19/01/2023
|
Baljit Kaur
|
2615004WL011807
|
Baljit Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130644730
|
|
BALJEET KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-014-001/262
(RAUNTA)
|
2615004000NRG23190120230263819
|
19/01/2023
|
SURAT DEVI
|
2615004WL011807
|
SURAT DEVI
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130644729
|
|
SURAT DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|